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<br />• Regular Meeting 3/20/78 <br />5. APPROVAL OF ACCOUNTS PAYABLE - Motion by Commissioner <br />Kibodeaux, seconded by Commissioner Simons to approve the <br />Accounts Payable as presented. A copy is attached and made <br />a part of these minutes. Motion carried by the following vote: <br />AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. <br />NAYS: None. <br />+ + + <br />6. VISITORS WISHING TO ADDRESS THE COMMISSION - None. <br />+ + + <br />7. CONSIDER APPROVING PAYMENT TO JAY MARKS CHEVROLET IN THE <br />3 <br />AMOUNT OF 7,219.40 FOR 'TWO 1978 CHEVROLET PICK-UP ('COMPACT) <br />TRUCKS - Motion by Commissioner Cline, seconded by Commissioner <br />Tomerlin to approve payment to Jay Marks Chevrolet in the <br />• amount of $7,219.40 for two 1978 Chevrolet compact pick-up <br />trucks. A copy of the invoice is attached and made a part of <br />these minutes. Motion carried by the following vote: <br />AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. <br />NAYS: None. <br />+ + + <br />8. CONSIDER APPROVING PAYMENT TO P. G. BELL COMPANY IN THE AMOUNT <br />OF 70,010.10 - NEW CITY HALL - Motion by Commissioner Cline, <br />seconded by Commissioner Simons to approve Pay Estimate No. 5 <br />to P. G. Bell Company in the amount of $70,010.10 for new City Hall. <br />A copy of the pay estimate is attached .and made a part of these <br />minutes. Motion carried by the following vote: <br />AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. <br />NAYS: None. <br />+ + + <br />• <br />